PIONEER BIBLE TRANSLATORS: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- PIONEER BIBLE TRANSLATORS (EIN 23-7433923)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-08-04
- IRS object ID
- 202542169349302014
- Schema version
- 2024v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-08-04T16:04:28+00:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 332621854 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRI Capin Crouse Advisors LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 Massachusetts Ave Suite 300 | AddressLine1Txt |
| City | Indianapolis | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237433923 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pioneer Bible Translators | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PION | BusinessNameControlTxt |
| Phone | 2146994300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7255 West Camp Wisdom Road | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75236 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Greg Pruett | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 2146994300 | PhoneNum |
| Signature | 2025-08-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Daren Daiga | PreparerPersonNm |
| PTIN | P01074795 | PTIN |
| Phone | 5055022746 | PhoneNum |
| Preparation | 2025-08-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Development and Literacy Partners International PBT International | BusinessNameLine1Txt |
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Greg Pruett | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7255 West Camp Wisdom Road | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75236 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $27,395,890 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.pioneerbible.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | Pioneer Bible provides enduring access to God's Word in the languages of Bible-less peoples. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 346 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $21,601,903 | PYContributionsGrantsAmt |
| CY Contributions Grants | $21,840,972 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $161,194 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $100,422 | CYProgramServiceRevenueAmt |
| PY Investment Income | $407,769 | PYInvestmentIncomeAmt |
| CY Investment Income | $684,443 | CYInvestmentIncomeAmt |
| PY Other Revenue | $30,726 | PYOtherRevenueAmt |
| CY Other Revenue | -$42,211 | CYOtherRevenueAmt |
| PY Total Revenue | $22,201,592 | PYTotalRevenueAmt |
| CY Total Revenue | $22,583,626 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $990,531 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,069,178 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $13,380,811 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,704,299 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,623,490 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,672,583 | PYOtherExpensesAmt |
| CY Other Expenses | $6,107,384 | CYOtherExpensesAmt |
| PY Total Expenses | $20,043,925 | PYTotalExpensesAmt |
| CY Total Expenses | $21,880,861 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,157,667 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $702,765 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $28,986,953 | TotalAssetsBOYAmt |
| Total Assets EOY | $29,495,728 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $974,003 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $514,714 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $28,012,950 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $28,981,014 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Pioneer Bible Translators exists as a team to disciple Bible-less peoples, mobilizing God's people everywhere both to provide enduring access to God's Word translated into their languages and to maximize its impact to grow the Church. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $16,574,442 | ExpenseAmt |
| Grant | $2,069,178 | GrantAmt |
| Revenue | $108,137 | RevenueAmt |
| Desc | Bible translation, literacy, and related mobilization and discipleship activities - Pioneer Bible consists of 688 teammates cooperating with 301 local colleagues worldwide ministering to 190 million people in 131 different language programs in 31 countries. During 2024, we increased the number of language programs from 126 to 131. We also translated 31,515 verses ready to publish for the first time. We continued building a capacity for sign language translation worldwide.Finally, we note that in the48-year history of Pioneer Bible, our teams have drafted 1,085,254verses of the Bible, the equivalent number of verses as136New Testaments-more than5of which were drafted in2024.Our teams now have published a total of 5 complete Bibles and 25 New Testaments. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $547,817 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Mobilization - The organization had72new missionary recruits. Recruiters held 40 in-person recruiting events, during which they facilitated 80 speaking engagements. Through these events around 2,500+ people became familiar with the ministry of Pioneer Bible Translators. Around 90 of these are serious inquirers. Training - Training new and current missionaries is an integral part of Pioneer Bible's mission. In 2024, personal and professional coaching was provided to at least 130 individuals preparing for cross-cultural work. A program practicum and planning course was offered in both the fall and the spring, and weekly chapel services were conducted throughout the year. 6workshops and seminars were also provided, training over 14 people during the year. Ongoing training activities continued daily with new representatives and associates. In 2024, 15 missionaries completed training and began their first assignment. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $281,456 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Missionary Care -Our organization values a culture of care among our expatriate and national coworkers. Our Care Department desires to be a catalyst of encouragement and holistic nurturing that leads to physical, spiritual, social, mental, professional, and emotional well-being.In 2024, we were able to provide hundreds of hours of clinical therapy for our teammates. We also provided hundreds of hours of pastoral care through healing prayer and debriefing services. For teammates transitioning between countries, cultures, and languages, we provided personal and group debriefing opportunities to deal with changes and other stressors. In additionto in-person and online activities for cross-culture kids, we provided age-appropriate debriefing and also trained parents to better assist their children. The Care Teammobilizeddaily prayer, sent thousands of emails and social media exchanges, used teleconferencing, hosted four webinars, and led our US-based and overseas teammates in monthly Prayer and Fasting events. We trained over 60 people in care practices. These are just some of the activities the care department was blessed to facilitate in 2024. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $17,403,715 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 59 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 346 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | PP | ForeignCountryCd |
| Foreign Country | OD | ForeignCountryCd |
| Foreign Country | TZ | ForeignCountryCd |
| Foreign Country | UG | ForeignCountryCd |
| Foreign Country | NH | ForeignCountryCd |
| Foreign Country | GV | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Clint Stringer | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2146994300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7255 W Camp Wisdom Rd | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75236 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Dick Jorgensen | ||||||
| Treasurer, Board Member (Part Year) | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Greg Pruett | ||||||
| President, Board Member | 40.0 | Yes (X) | Yes (X) | $17,500 | $0 | $24,000 |
| Janet Hayes | ||||||
| Secretary, Board Member | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Mike Chambers | ||||||
| Chair, Board Member | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Paul Turner | ||||||
| Vice Chair, Board Member | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Alesha Hagemeyer | ||||||
| Bd Member/Branch Rep (Part Year) | 40.0 | Yes (X) | $50,960 | $0 | $640 | |
| Bill Bourland | ||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Bridget Schnautz | ||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Clif Davis | ||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Doyle Jennings | ||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Emily Hewitt | ||||||
| Bd Member/Branch Rep (Part Year) | 40.0 | Yes (X) | $21,600 | $0 | $0 | |
| Jack Straus | ||||||
| Board Member, Treasurer | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Jerry Chubb | ||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Jonathan Ott | ||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Mike Armstrong | ||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Pat Magness | ||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Rich Meister | ||||||
| Bd Member/Branch Rep (Part Year) | 40.0 | Yes (X) | $21,199 | $0 | $25,042 | |
| Shaun Cooper | ||||||
| Bd Member/Branch Rep (Part Year) | 40.0 | Yes (X) | $24,612 | $0 | $16,512 | |
| Susan Jennings | ||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Tom Ewald | ||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Yolanda Hunter | ||||||
| Bd Member/Branch Rep | 40.0 | Yes (X) | $13,868 | $0 | $897 | |
| Clare Smitham | ||||||
| Chief Legal Officer | 40.0 | Yes (X) | $98,424 | $0 | $0 | |
| Clint Stringer | ||||||
| Chief Financial Officer | 40.0 | Yes (X) | $82,200 | $0 | $1,200 | |
| Jeff Wilhoit | ||||||
| Executive Vice President | 40.0 | Yes (X) | $44,480 | $0 | $64,120 | |
| JR Bucklew | ||||||
| Advancement Officer | 40.0 | Yes (X) | $99,492 | $0 | $0 | |
| Michael Scott Graves | ||||||
| Chief People Officer | 40.0 | Yes (X) | $83,550 | $0 | $47,440 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $557,885 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $179,851 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tier One Technology | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7500 W Camp Wisdom Rd | AddressLine1Txt |
| Address Line2 | A3-132 | AddressLine2Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75236 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Security | ServicesDesc |
| Compensation | $129,249 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $498,456 | FundraisingAmt |
| All Other Contributions | $21,342,516 | AllOtherContributionsAmt |
| Noncash Contributions | $211,281 | NoncashContributionsAmt |
| Total Contributions | $21,840,972 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Administration Fees | 900099 | $69,772 | $69,772 |
| Other Program | 900099 | $30,650 | $30,650 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $100,422 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $500,304 | TotalRevenueColumnAmt |
| Exclusion | $500,304 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $73,489 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $80,460 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$6,971 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,971 | TotalRevenueColumnAmt |
| Exclusion | -$6,971 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,709,815 | SecuritiesAmt |
| Other | $152,922 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,647,724 | SecuritiesAmt |
| Other | $30,874 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $62,091 | SecuritiesAmt |
| Other | $122,048 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $184,139 | TotalRevenueColumnAmt |
| Exclusion | $184,139 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $498,456 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $53,206 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$53,206 | TotalRevenueColumnAmt |
| Exclusion | -$53,206 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $7,715 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,715 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,715 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,251 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $10,251 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,251 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,583,626 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $108,137 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $634,517 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,072 | TotalAmt |
| Program Services | $164,072 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,029 | TotalAmt |
| Program Services | $7,029 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,898,077 | TotalAmt |
| Program Services | $1,898,077 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $737,736 | TotalAmt |
| Program Services | $257,088 | ProgramServicesAmt |
| Management And General | $347,481 | ManagementAndGeneralAmt |
| Fundraising | $133,167 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,319 | TotalAmt |
| Program Services | $157,510 | ProgramServicesAmt |
| Management And General | $19,482 | ManagementAndGeneralAmt |
| Fundraising | $9,327 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,112,851 | TotalAmt |
| Program Services | $8,824,043 | ProgramServicesAmt |
| Management And General | $1,348,978 | ManagementAndGeneralAmt |
| Fundraising | $939,830 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $751 | TotalAmt |
| Program Services | $713 | ProgramServicesAmt |
| Fundraising | $38 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $873,277 | TotalAmt |
| Program Services | $767,241 | ProgramServicesAmt |
| Management And General | $62,481 | ManagementAndGeneralAmt |
| Fundraising | $43,555 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $793,365 | TotalAmt |
| Program Services | $614,541 | ProgramServicesAmt |
| Management And General | $111,288 | ManagementAndGeneralAmt |
| Fundraising | $67,536 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,862 | TotalAmt |
| Management And General | $66,862 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,175 | TotalAmt |
| Program Services | $1,152 | ProgramServicesAmt |
| Management And General | $41,023 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,081,262 | TotalAmt |
| Program Services | $806,014 | ProgramServicesAmt |
| Management And General | $216,375 | ManagementAndGeneralAmt |
| Fundraising | $58,873 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,198 | TotalAmt |
| Program Services | $77,904 | ProgramServicesAmt |
| Management And General | $2,840 | ManagementAndGeneralAmt |
| Fundraising | $21,454 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $685,436 | TotalAmt |
| Program Services | $558,128 | ProgramServicesAmt |
| Management And General | $91,085 | ManagementAndGeneralAmt |
| Fundraising | $36,223 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $329,103 | TotalAmt |
| Program Services | $150,862 | ProgramServicesAmt |
| Management And General | $145,183 | ManagementAndGeneralAmt |
| Fundraising | $33,058 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $398,607 | TotalAmt |
| Program Services | $240,898 | ProgramServicesAmt |
| Management And General | $154,612 | ManagementAndGeneralAmt |
| Fundraising | $3,097 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,289,482 | TotalAmt |
| Program Services | $1,944,444 | ProgramServicesAmt |
| Management And General | $127,781 | ManagementAndGeneralAmt |
| Fundraising | $217,257 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $319,979 | TotalAmt |
| Program Services | $245,362 | ProgramServicesAmt |
| Management And General | $42,551 | ManagementAndGeneralAmt |
| Fundraising | $32,066 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $447,444 | TotalAmt |
| Program Services | $420,432 | ProgramServicesAmt |
| Management And General | $13,506 | ManagementAndGeneralAmt |
| Fundraising | $13,506 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,059 | TotalAmt |
| Program Services | $24,170 | ProgramServicesAmt |
| Management And General | $45,868 | ManagementAndGeneralAmt |
| Fundraising | $1,021 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Professional Development | $196,256 | $175,968 | $9,436 | $10,852 |
| Maintenance and Equipment | $52,688 | $48,514 | $2,563 | $1,611 |
| Hospitality | $24,833 | $19,553 | $4,261 | $1,019 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,880,861 | TotalAmt |
| Program Services | $17,403,715 | ProgramServicesAmt |
| Management And General | $2,853,656 | ManagementAndGeneralAmt |
| Fundraising | $1,623,490 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,004,255 | TotalAmt |
| Program Services | $828,891 | ProgramServicesAmt |
| Management And General | $88,594 | ManagementAndGeneralAmt |
| Fundraising | $86,770 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,836,773 | BOYAmt |
| EOY | $3,512,015 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,182,414 | BOYAmt |
| EOY | $5,179,764 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,198,274 | BOYAmt |
| EOY | $746,267 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,549 | BOYAmt |
| EOY | $73,044 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $346,610 | BOYAmt |
| EOY | $365,539 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,261,990 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,463,556 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,954,095 | BOYAmt |
| EOY | $14,798,434 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,919,985 | BOYAmt |
| EOY | $4,596,887 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,352,253 | BOYAmt |
| EOY | $223,778 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,986,953 | BOYAmt |
| EOY | $29,495,728 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $657,199 | BOYAmt |
| EOY | $297,135 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $316,804 | BOYAmt |
| EOY | $217,579 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $974,003 | BOYAmt |
| EOY | $514,714 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,033,255 | BOYAmt |
| EOY | $14,365,830 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,979,695 | BOYAmt |
| EOY | $14,615,184 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,012,950 | BOYAmt |
| EOY | $28,981,014 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,986,953 | BOYAmt |
| EOY | $29,495,728 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $702,765 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $265,299 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Church | Yes (X) | ChurchInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,125,112 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,683,526 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,642,257 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,601,903 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,840,972 | CurrentTaxYearAmt |
| Total | $101,893,770 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,125,112 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,683,526 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,642,257 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,601,903 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,840,972 | CurrentTaxYearAmt |
| Total | $101,893,770 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $101,893,770 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $145,779 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $111,535 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $213,436 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $468,951 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $573,793 | CurrentTaxYearAmt |
| Total | $1,513,494 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,957 | CurrentTaxYearMinus1YearAmt |
| Total | $1,957 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,295 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $835 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,863 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,816 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,251 | CurrentTaxYearAmt |
| Total | $47,060 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $103,456,281 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $873,978 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98490 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98707 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule A, Part I | Pioneer Bible Translators is exempt from federal income tax under section 501(c)(3) of the Internal Revenue Code and is classified as a public charity because it is described in sections 509(a)(1) and 170(b)(1)(A)(i) of the Code as a church. The Organization is not required to file Form 990, Return of Exempt Organization, but chooses to do so voluntarily. |
| Schedule A, Part II | The organization is a church as described under 170(b)(1)(A)(i) and is not required to complete a public support schedule. Schedule A, Part II is completed to verify the church can qualify under public charity status section 170(b)(1)(A)(vi) and, therefore, qualifies to use the first listed special rule for Schedule B reporting. |
| Schedule A, Part II, Line 10 Other Income | DESCRIPTION - OTHER INCOME, COLUMN A - 1295.0, COLUMN B - 835.0, COLUMN C - 2863.0, COLUMN D - 31816.0, COLUMN E - 10251.0, COLUMN F - 47060.0; |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $38,641 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,538 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $43,179 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $39,269 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$628 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $38,641 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $0 | BeginningYearBalanceAmt |
| Contributions | $43,672 | ContributionsAmt |
| Investment Earnings Or Losses | -$36 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $4,367 | AdministrativeExpensesAmt |
| End Year Balance | $39,269 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $0 | BeginningYearBalanceAmt |
| End Year Balance | $0 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $0 | BeginningYearBalanceAmt |
| End Year Balance | $0 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.0 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.0 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.0 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $216,514 | OtherCostOrOtherBasisAmt |
| Book Value | $216,514 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,874,657 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,986,043 | DepreciationAmt |
| Book Value | $13,888,614 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $516,143 | OtherCostOrOtherBasisAmt |
| Depreciation | $321,278 | DepreciationAmt |
| Book Value | $194,865 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,654,676 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,156,235 | DepreciationAmt |
| Book Value | $498,441 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,798,434 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $22,982,591 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $265,299 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $133,666 | OtherRevenueAmt |
| Revenue Not Reported | $398,965 | RevenueNotReportedAmt |
| Revenue Subtotal | $22,583,626 | RevenueSubtotalAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $22,583,626 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $22,014,527 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $133,666 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $133,666 | ExpensesNotReportedAmt |
| Expenses Subtotal | $21,880,861 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $21,880,861 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part IV, Line 2b Explanation of escrow agreement | The organization holds custodial funds for partner organizations and individuals that work closely with the organization in various locations. |
| Schedule D, Part V, Line 4 Intended uses of endowment funds | Sign language translation needs. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (18 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 0 | 2 | Program Services | Bible translation and literacy | $22,775 |
| Central America and the Caribbean | 0 | 0 | Grants to recipients located in region | $353 | |
| East Asia and the Pacific | 3 | 140 | Program Services | Bible translation and literacy | $1,831,921 |
| East Asia and the Pacific | 0 | 0 | Grants to recipients located in region | $300,352 | |
| Europe (Including Iceland and Greenland) | 1 | 10 | Program Services | Bible translation and literacy | $767,708 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Grants to recipients located in region | $125,400 | |
| Middle East and North Africa | 1 | 10 | Program Services | Bible translation and literacy | $554,902 |
| Middle East and North Africa | 0 | 0 | Grants to recipients located in region | $10,247 | |
| North America (Canada & Mexico only) | 0 | 13 | Program Services | Bible translation and literacy | $103,539 |
| North America (Canada & Mexico only) | 0 | 0 | Grants to recipients located in region | $143,476 | |
| Russia and Neighboring States | 2 | 18 | Program Services | Bible translation and literacy | $1,032,107 |
| Russia and Neighboring States | 0 | 0 | Grants to recipients located in region | $186,649 | |
| South America | 0 | 2 | Program Services | Bible translation and literacy | $16,561 |
| South America | 0 | 0 | Grants to recipients located in region | $3,000 | |
| South Asia | 2 | 22 | Program Services | Bible translation and literacy | $525,622 |
| South Asia | 0 | 0 | Grants to recipients located in region | $22,426 | |
| Sub-Saharan Africa | 4 | 180 | Program Services | Bible translation and literacy | $3,429,583 |
| Sub-Saharan Africa | 0 | 0 | Grants to recipients located in region | $1,106,176 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 9 | SubtotalOfficesCnt |
| Subtotal Employees | 217 | SubtotalEmployeesCnt |
| Continuation Total Office | 4 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 180 | ContinuationTotalEmployeeCnt |
| Total Office | 13 | TotalOfficeCnt |
| Total Employee | 397 | TotalEmployeeCnt |
| Subtotal Spent | $5,647,038 | SubtotalSpentAmt |
| Continuation Spent | $4,535,759 | ContinuationSpentAmt |
| Total Spent | $10,182,797 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (17 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| East Asia and the Pacific | Bible translation and literacy | $37,500 | Wire |
| East Asia and the Pacific | Bible translation and literacy | $83,202 | Wire |
| East Asia and the Pacific | Bible translation and literacy | $62,500 | Wire |
| East Asia and the Pacific | Bible translation and literacy | $39,810 | Wire |
| Europe (Including Iceland and Greenland) | Bible translation and literacy | $122,400 | Wire |
| North America (Canada & Mexico only) | Bible translation and literacy | $143,476 | Wire |
| Russia and Neighboring States | Bible translation and literacy | $30,000 | Wire |
| Russia and Neighboring States | Bible translation and literacy | $53,100 | Wire |
| Russia and Neighboring States | Bible translation and literacy | $49,662 | Wire |
| Russia and Neighboring States | Bible translation and literacy | $52,772 | Wire |
| South Asia | Bible translation and literacy | $21,028 | Wire |
| Sub-Saharan Africa | Bible translation and literacy | $44,600 | Wire |
| Sub-Saharan Africa | Bible translation and literacy | $8,404 | Wire |
| Sub-Saharan Africa | Bible translation and literacy | $15,560 | Wire |
| Sub-Saharan Africa | Bible translation and literacy | $18,972 | Wire |
| Sub-Saharan Africa | Bible translation and literacy | $24,475 | Wire |
| Middle East and North Africa | Bible translation and literacy | $9,500 | Wire |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 17 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (23 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|---|
| General Assistance | Central America and the Caribbean | 2 | $353 | Wire | |||
| General Assistance | East Asia and the Pacific | 40 | $14,907 | Wire | |||
| Medical | East Asia and the Pacific | 25 | $31,698 | Medicines, Clinical Visit | Fair Market Value | ||
| Food | East Asia and the Pacific | 5 | $677 | Food | Fair Market Value | ||
| Education | East Asia and the Pacific | 15 | $5,652 | Books, School Fees, Supplies | Fair Market Value | ||
| Shelter | East Asia and the Pacific | 1 | $113 | Housing Assistance | Fair Market Value | ||
| Community Development | East Asia and the Pacific | 12200 | $21,893 | Building | Fair Market Value | ||
| General Assistance | Middle East and North Africa | 1 | $456 | Wire | |||
| Food | Middle East and North Africa | 1 | $162 | Food | Fair Market Value | ||
| Travel | Middle East and North Africa | 1 | $129 | Transportation Costs | Fair Market Value | ||
| Food | Russia and Neighboring States | 8 | $925 | Food | Fair Market Value | ||
| Travel | Russia and Neighboring States | 1 | $190 | Transportation Costs | Fair Market Value | ||
| General Assistance | South Asia | 1 | $100 | Wire | |||
| Medical | South Asia | 3 | $912 | Medicines, Clinic Visits | Fair Market Value | ||
| Food | South Asia | 2 | $22 | Food | Fair Market Value | ||
| Community Development | South Asia | 5 | $364 | Building materials | Fair Market Value | ||
| General Assistance | Sub-Saharan Africa | 15 | $654,591 | Wire | |||
| Food | Sub-Saharan Africa | 23 | $2,466 | Food | Fair Market Value | ||
| Clothing | Sub-Saharan Africa | 10 | $373 | Clothing | Fair Market Value | ||
| Travel | Sub-Saharan Africa | 8 | $1,468 | Transportation Costs | Fair Market Value | ||
| Education | Sub-Saharan Africa | 12 | $4,024 | Books, School Fees, Supplies | Fair Market Value | ||
| Shelter | Sub-Saharan Africa | 1 | $499 | Housing Assistance | Fair Market Value | ||
| Community Development | Sub-Saharan Africa | 250 | $330,107 | Buildings | Fair Market Value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds | Grants are made to organizations in countries where PBT either has personnel living in-country or making frequent visits (i.e. 2+ times per year). Thus, PBT personnel monitors the use of grant funds directly. We are able to spend a considerable amount of time with grantees and see first-hand how the funds are used. In addition, we require grantees to provide both financial and narrative reports on the use of the funds on at least an annual basis. |
| Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements | CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; RUSSIA AND NEIGHBORING STATES-Accrual; SOUTH AMERICA-Accrual; SOUTH ASIA-Accrual; SUB-SAHARAN AFRICA-Accrual |
| Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statements | EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; RUSSIA AND NEIGHBORING STATES-Accrual; SOUTH ASIA-Accrual; SUB-SAHARAN AFRICA-Accrual |
| Schedule F, Part III Method used to account for expenditures on org's financial statements | CENTRAL AMERICA AND THE CARIBBEAN -Accrual EAST ASIA AND THE PACIFIC -Accrual MIDDLE EAST AND NORTH AFRICA -Accrual RUSSIA AND NEIGHBORING STATES -Accrual SOUTH ASIA -Accrual SUB-SAHARAN AFRICA -Accrual |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Vision Dinner | Event1Nm |
| Gross Receipts Event1 | $498,456 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $498,456 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $0 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $40,900 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $12,306 | OtherDirectExpensesEvent1Amt |
| Gross Revenue Event2 | $0 | GrossRevenueEvent2Amt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $498,456 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $498,456 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $0 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $40,900 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,306 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $53,206 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$53,206 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|
| All the Word Bible Translators | |||
| 272697222 | 501(c)(3) | $90,000 | To fund development of TBTA (The Bible Translator's Assistant) |
| Association of College Ministries | |||
| 351825616 | 501(c)(3) | $10,000 | To support pastoral care for campus ministers, recruit Kingdom workers for future campus ministries and open positions with PBT. |
| Deaf Harbor | |||
| 454959405 | 501(c)(3) | $30,000 | To increase capacity in the global Deaf Church so PBT can have stronger recruits to go to Deaf fields |
| Partners Across Cultures | |||
| 203655021 | 501(c)(3) | $7,072 | To advance the Sa language translation by publishing Matthew; checking Genesis and Galations; consultant checking Luke. |
| SIL International | |||
| 751840827 | 501(c)(3) | $25,000 | To provide Scripture materials in three Sherpa dialects and encourage the use of these materials |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Educational Assistance | GrantTypeTxt |
| Recipient | 1 | RecipientCnt |
| Cash Grant | $7,029 | CashGrantAmt |
| Non Cash Assistance | Tuition assistance paid directly to Trinity Western | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | We require grantees to provide both financial and narrative reports on the use of the funds on at least an annual basis. For individuals receiving tuition assistance, grant money is provided directly to the educational institutions. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (7 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Mary Ann Cooper | |||
| Family of Shaun Cooper, Board Member | $22,596 | Employee compensation | false |
| Steven Hagemeyer | |||
| Family of Alesha Hagemeyer, Board Member | $23,425 | Employee compensation | false |
| Tyler Hewitt | |||
| Family of Emily Hewitt, Board Member | $35,937 | Employee compensation | false |
| Wilmer Hunter | |||
| Family of Yolanda Hunter, Board Member | $25,162 | Employee compensation | false |
| Aimee Meister | |||
| Family of Rich Meister, Board Member | $36,000 | Employee compensation | false |
| Rebecca Pruett | |||
| Family of Greg Pruett, President & Board Member | $21,600 | Employee compensation | false |
| M'Liss Stringer | |||
| Family of Clint Stringer, Chief Financial Officer | $21,600 | Employee compensation | false |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 14 | ContributionCnt |
| Noncash Contributions Rpt F990 | $211,281 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I Explanations of reporting method for number of contributions | FormAndLineReferenceDesc |
| Explanation | Securities - Publicly traded - The number of contributions represent the number of contributions received, not the number of items donated. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 18 | The organization makes its Form 990 available on its website. The Form 1023 is available upon request. |
| Form 990, Part VI, Line 1a Delegate broad authority to a committee | The Executive Committee of the board of directors consists of the Chairman of the Board of Directors, the Vice Chairman of the Board of Directors, the President, the Treasurer and one member. In the absence of one of these individuals, the Chairman shall appoint another member of the board of directors to serve for a specific meeting of the Executive Committee. The quorum required for any action of the Executive Committee is three members. In addition, the Executive Committee may act by meeting together or by conference telephone call. Any member participating by conference telephone call shall be considered part of the quorum. The responsibilities of the Executive Committee include but are not limited to: Consultation on matters of immediate importance; Ministering to the spiritual well-being of personnel within the International Service Center (ISC); Serving as a court of appeal for unresolved conflicts within the ISC; Authorizing the ISC to borrow in excess of $3,000; Generally to act on behalf of the board of directors in urgent matters between board of directors meetings. |
| Form 990, Part VI, Line 2 Family/business relationships amongst interested persons | Doyle Jennings and Susan Jennings - Family relationship |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | The Form 990 is prepared by an independent CPA firm, reviewed in detail by the Finance Team, and then presented and submitted to the board prior to filing. Each board member has an opportunity to review the 990 and ask questions about it. |
| Form 990, Part VI, Line 12c Conflict of interest policy | At each fall board meeting, board members and officers are presented with a conflict of interest statement and asked to disclose conflicts and sign statements. The signed statements are reviewed by the Corporate Secretary and Chief Legal Counsel. Any conflicts that may arise during the year are expected to be disclosed to the board immediately. The board would take any action deemed appropriate depending on the type of conflict, including recusal of the individual with the conflict of interest from any discussion or vote on the potential item. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | The independent members of the board use comparability data from multiple sources including: extensive knowledge on the board of similar agencies' practices, the Compensation Survey of Not-For-Profit-Organizaions published by Compensation Resources, and the Compensation Survey published by Christian Leadership Alliance. The independent board approves each officer's compensation, including the President, individually as part of the budgeting process. The process used and decisions reached are documented in the board minutes. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | See response for Part VI, Line 15a. |
| Form 990, Part VI, Line 19 Required documents available to the public | The organization's audited financial statements are available on the organization's website. The organization's governing documents and conflict of interest policy are available upon request. |
| Form 990, Part VII, Section A Column (D) and (F) | Compensation reported in Part VII, column D is the amount reported on the individual's W-2, box 1 or 5 (whichever amount is greater) per the IRS instructions. In the case of minister's compensation when box 5 of the W-2 is not applicable, box 1 compensation is used. Employee deferrals to qualified retirement plans are normally captured in box 5, not box 1 of Form W-2. For reporting purposes we have included the minister's retirement plan deferrals in Part VII, column F. |
| Form 990, Part VII, Section A | The number of directors includes up to three Branch Representatives whose term begins at the beginning of each meeting and expires at the next meeting. As with other board directors, a Branch Representative can serve consecutive terms, but often only serve one term, and therefore a partial year. Of the 21 different board members who served in 2024, 5 were Branch Representatives, with no more than 3 serving at the same time. 14 directors were independent. |
| Form 990, Part VIII, Line 11d Other Miscellaneous Revenue | Other Revenue - Total Revenue: 10251, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 10251; |
| Schedule F, Part III(c) | The estimated number of recipients is determined using missionary expense reports that provide the approximate number of persons helped. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| Search Alliance LLC | |||||||||
| 7255 W Camp Wisdom Rd | Dallas | TX | 75236 | 824130257 | Payroll Agent | TX | $202,396 | $150,653 | Pioneer Bible Translators |
| Global Milestones Staffing and Logistics LLC | |||||||||
| 7256 W Camp Wisdom Rd | Dallas | TX | 75237 | 824149859 | Payroll Agent | TX | $350,836 | $134,201 | Pioneer Bible Translators |
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